Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/21 | 27,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/22 | 34,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/23 | 39,197 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/25 | 213,399 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/26 | 110,559 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/27 | 3,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/27 | 31,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/28 | 46,250 | ||||||||||||
|